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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Pargoan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,658
Particulars
IT GST VIMA LEBOUR CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60222779972
Cheque No :
244866
Cheque Date :
14/08/2020
1,886
Cheque
Account Type : Bank
Account No. :
60222779972
Cheque No :
244867
Cheque Date :
14/08/2020
1,886
Cheque
Account Type : Bank
Account No. :
60222779972
Cheque No :
244868
Cheque Date :
14/08/2020
943
Cheque
Account Type : Bank
Account No. :
60222779972
Cheque No :
244869
Cheque Date :
14/08/2020
943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:40:28 PM.
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